Property, Plant & Equipment
4,669 GBP2025-05-31
37,458 GBP2024-05-31
Investment Property
2,386,615 GBP2025-05-31
2,337,525 GBP2024-05-31
Fixed Assets
2,391,284 GBP2025-05-31
2,374,983 GBP2024-05-31
Debtors
4,000,710 GBP2025-05-31
201 GBP2024-05-31
Cash at bank and in hand
584,368 GBP2025-05-31
4,423,482 GBP2024-05-31
Current Assets
4,585,078 GBP2025-05-31
4,423,683 GBP2024-05-31
Creditors
Amounts falling due within one year
-19,908 GBP2025-05-31
-23,157 GBP2024-05-31
Net Current Assets/Liabilities
4,565,170 GBP2025-05-31
4,400,526 GBP2024-05-31
Total Assets Less Current Liabilities
6,956,454 GBP2025-05-31
6,775,509 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-14,360 GBP2024-05-31
Net Assets/Liabilities
6,937,566 GBP2025-05-31
6,754,533 GBP2024-05-31
Equity
Called up share capital
6,976,610 GBP2025-05-31
6,884,280 GBP2024-05-31
Retained earnings (accumulated losses)
-39,044 GBP2025-05-31
-129,747 GBP2024-05-31
Equity
6,937,566 GBP2025-05-31
6,754,533 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
136,522 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
131,853 GBP2025-05-31
99,064 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,789 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
4,669 GBP2025-05-31
37,458 GBP2024-05-31
Investment Property - Fair Value Model
2,386,615 GBP2025-05-31
2,337,525 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
500 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
4,000,000 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
210 GBP2025-05-31
Current, Amounts falling due within one year
201 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,000,710 GBP2025-05-31
Current, Amounts falling due within one year
201 GBP2024-05-31
Amounts owed to group undertakings
Current
1,481 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
12,157 GBP2024-05-31
Other Creditors
Current
18,427 GBP2025-05-31
11,000 GBP2024-05-31
Creditors
Current
19,908 GBP2025-05-31
23,157 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
14,360 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,976,610 shares2025-05-31
6,884,280 shares2024-05-31